Financials for India - EBS (MOSC)

MOSC Banner

Any Workaround Solution for Bill of Entry in GST

edited Aug 16, 2017 5:00AM in Financials for India - EBS (MOSC) 3 commentsAnswered

Hi Experts,

Good Day!

1. I need to Create BoE without item Specific. with a lump sum amount.

2. Then i need to add custom Duty taxes as well as IGST Taxes, Insurance & landing Charges Tax, Charge Reversal (Negative sign). etc.

3. After Applying BoE to Receipt, Taxes are showing as Zero.

Can anybody help us with the Workaround solution. its critical for us its been 5 days even oracle has not responding actively.

Regards,

Srinivas A

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS India Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center